Answer / bharat

it is having no problem,because invoice id of the interface
table and base table are generated using different sequence
value so it is very rare that they will match.

AS The rest inforemation is matching
invoice is created correctly.

Answer / shiva

There is no chance of being the invoice_id of
ap_invoices_all and ap_invoices_interface to be same. Since
the invoice_id will be first generated in
ap_invoices_interface table, then later running the
standard program the data from the standard table will be
moved to the base table. Hence there will be no chance of
being the invoice_id is same in both ap_invoice_interface
and ap_invoices_all table.

Answer / kris

Invoice_id has to be same in interface and base tables as
you are first populating invoice_id in interface table
through a sequence.
It is not possible that the data in interface and base
table can mismatch for the same invoice_id.

How to register a form and stored procedure in oracle apps

2 Answers   Mastek, TCS,

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1—how we can create multi reports in xml publishers Ans: 2—how to print multi currency,multi language in xml 3—what are the validations in sql*loader 4—where u can get data file 5—where u r putting control file and where the bad file discard file generated 6—how to print external date in xmlp 7—in data file fields terminated by different sybals how you can write code in ctrl file 8—how to use date function in sql*loader 9—which path u have used in sql*loader 10—what are utl file triggers 11—where u can find errorbuf ret code 12 how we can know weather procedure is successfully executed from backend 13—data file contains how many levels 14—what kind of errors u got in discard file 15—how you can skip the records in thr middle of data file and end of data file 16—invoice created and send to the gl but we don’t know the invoice number how we can know 17—where u devlop interface program local syst or server system 18—how we can know how many receipts are created for a po 19—after completion of po interface into base table how we can see etair line header info in single table. 20—how to save a workflow in database in short cut? Can we delete workflow how 21—what are the common errors in workflow 22—strong cursor and weak cursor 23—what is external table where we will use 24—we have 50 record while printing in rdf report we have print 10 records per page how u can do 25—what is the difference between workflow and oracle alert 26—hot to implement muli org in interface approach 27—while loading records if the records no>=10 then all the records should be discarder,then error message populated how you can achieve 28—while picking the sales aorder qty is there in shipping there is no qty then what u will you will do 29—what is the next step after back order 30—if we do any modification in po_headers_v is it effects the base tables 31—what is tca architecture 32—where we can see the invoice payment 33—when selection existing customer in om what you will do 34—how to pass the values for the variables in api. 35—can we use look up values instead of profile options. 35—how to create ldt lct files? 36—how to tranfor on file from one instance to another instance?

1 Answers   IBM,

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what is unit of measure classes? give atleast two examples. name the underlying table.

1 Answers   Scan Steel,

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In Per_all_people_f table what is the significance of '_f ' ?

6 Answers   HCL,

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how to enable Zoom function and steps?

1 Answers   Patni,

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What is MO operating units. Why it need to to set this and where .

2 Answers   IBM,

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A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

0 Answers   Accenture,

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where is setup of business group done?

2 Answers   TCS,

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can we pass bind variablein lexical parameter?

1 Answers   BirlaSoft,

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What is instead of trigger in where we will use?

0 Answers  

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what are the different types of parameters avialable in reports?

2 Answers   Oracle,

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Registering parametric report?

1 Answers  

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